Muster Roll No. : 5328	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2415005/2022-2023/46906/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WC/10544734	Work Name : Construction of Trench at Badimal

Measurement Book Detail

MB NO.  33        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004826 Credited 16/07/2022   2 Gayatirtha Mirdha(Son) OR-15-005-002-002/4128 OTHER Badimal P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004826 Credited 16/07/2022   3 Fagu Kishan OR-15-005-002-002/4135 SC Badimal P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004826 Credited 16/07/2022   4 Tapaswini Mirdha(Self) OR-15-005-002-002/249006 ST Badimal P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004826 Credited 16/07/2022   5 Lalita Kishan(Daughter-in-Law) OR-15-005-002-002/4150 ST Badimal P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004826 Credited 16/07/2022   6 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004826 Credited 16/07/2022   7 Bhagabati Mirdha OR-15-005-002-002/4140 ST Badimal P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004826 Credited 16/07/2022   8 Kishori Rohidas OR-15-005-002-002/248895 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004826 Credited 16/07/2022   9 Anupama Khadia(Self) OR-15-005-002-002/249126 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004826 Credited 16/07/2022   10 Soudamini Kisan(Wife) OR-15-005-002-002/249086 ST Badimal P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004826 Credited 16/07/2022   Daily Attendence 10 10 4 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 4218 Amount Paid Other 666

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7326 Average Per labour 732.6

Total man days : 33